TDS DEDUCTION ON WHICH AMOUNT
This query is : Resolved
13 November 2009
dEARS
I HAVE A QRY REG. TDS DED.
WE ARE THE SERVICE ORIENTED COMPNAY WE ARE
RAISING THE ROYALTY INVOICE IN THIS ON ROYALTY WE ARE ADDING THE SERVICE TAX EG.100+10.3+110.3 TOTAL
NOW ON WHICH AMOUNT THE PARTY HAS TO BE DED. TDS PL.CLARIFY
SURI
I HAVE A QRY REG. TDS DED.
WE ARE THE SERVICE ORIENTED COMPNAY WE ARE
RAISING THE ROYALTY INVOICE IN THIS ON ROYALTY WE ARE ADDING THE SERVICE TAX EG.100+10.3+110.3 TOTAL
NOW ON WHICH AMOUNT THE PARTY HAS TO BE DED. TDS PL.CLARIFY
SURI
13 November 2009
Dear Suri,
TDS will be deducted by the party on gross amount (including Service Tax) u/s 194J.
TDS will be deducted by the party on gross amount (including Service Tax) u/s 194J.
13 November 2009
Agree with expert, except in case of payment of Rent, Tds will be charged on gross amount payable incusive of service tax.
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